項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 0 | 0 | 0 | 0 | 0 | 84,440 | 84,008 | 84,325 | 75,506 | 99,007 | 90,958 | 88,789 | 98,468 | 89,195 | 82,075 | 81,582 | 86,637 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 2.2% | 2.0% | 1.8% | 2.3% | 2.0% | 1.9% | 2.3% | 7.6% | 6.6% | 6.0% | 6.5% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,395,054 | 737,394 | 988,574 | 825,779 | 1,081,882 | 1,087,085 | 961,686 | 996,705 | 1,234,148 | 2,016,799 | 1,418,526 | 1,240,953 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.4% | 18.9% | 23.5% | 20.2% | 24.8% | 24.4% | 21.0% | 23.1% | 105.3% | 161.5% | 105.1% | 93.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 688,949 | 760,128 | 764,391 | 882,289 | 944,721 | 898,956 | 935,660 | 885,406 | 898,008 | 934,180 | 989,973 | 926,136 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 19.5% | 18.1% | 21.5% | 21.6% | 20.2% | 20.4% | 20.5% | 76.6% | 74.8% | 73.3% | 69.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 494,266 | 429,908 | 459,444 | 438,676 | 410,162 | 393,873 | 361,867 | 342,763 | 310,220 | 340,295 | 380,259 | 372,479 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.0% | 11.0% | 10.9% | 10.7% | 9.4% | 8.8% | 7.9% | 8.0% | 26.5% | 27.3% | 28.2% | 28.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,328 | 2,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 466,780 | 521,614 | 504,922 | 538,991 | 538,664 | 650,488 | 605,776 | 389,844 | 438,130 | 462,705 | 468,381 | 453,325 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 13.4% | 12.0% | 13.2% | 12.3% | 14.6% | 13.2% | 9.0% | 37.4% | 37.1% | 34.7% | 34.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 28,629 | 31,921 | 34,148 | 29,271 | 35,113 | 46,894 | 53,235 | 35,835 | 46,346 | 97,642 | 49,435 | 111,603 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.8% | 0.8% | 0.7% | 0.8% | 1.1% | 1.2% | 0.8% | 4.0% | 7.8% | 3.7% | 8.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 381,389 | 269,162 | 395,651 | 246,079 | 259,847 | 283,004 | 488,631 | 331,129 | 287,262 | 248,010 | 247,426 | 346,427 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.9% | 6.9% | 9.4% | 6.0% | 5.9% | 6.3% | 10.7% | 7.7% | 24.5% | 19.9% | 18.3% | 26.1% |
消防費 | 0 | 0 | 0 | 0 | 0 | 160,146 | 165,854 | 166,146 | 172,306 | 170,969 | 199,145 | 167,803 | 218,838 | 248,066 | 251,760 | 160,746 | 170,508 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 4.2% | 3.9% | 4.2% | 3.9% | 4.5% | 3.7% | 5.1% | 21.2% | 20.2% | 11.9% | 12.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,305,545 | 456,304 | 369,696 | 438,442 | 371,170 | 358,824 | 421,823 | 532,551 | 420,730 | 945,155 | 390,416 | 351,716 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.8% | 11.7% | 8.8% | 10.7% | 8.5% | 8.0% | 9.2% | 12.4% | 35.9% | 75.7% | 28.9% | 26.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 40,189 | 0 | 2,499 | 8,858 | 0 | 3,492 | 73,144 | 76,775 | 6,283 | 0 | 33,624 | 11,418 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.0% | 0.1% | 0.2% | 0.0% | 0.1% | 1.6% | 1.8% | 0.5% | 0.0% | 2.5% | 0.9% |
公債費 | 0 | 0 | 0 | 0 | 0 | 430,640 | 447,049 | 440,412 | 438,270 | 458,899 | 444,895 | 423,133 | 402,731 | 382,210 | 389,955 | 395,925 | 393,162 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 11.5% | 10.4% | 10.7% | 10.5% | 10.0% | 9.2% | 9.3% | 32.6% | 31.2% | 29.3% | 29.6% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 12,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
社会福祉費 | 0 | 0 | 0 | 0 | 0 | 248,345 | 229,798 | 242,180 | 260,305 | 300,912 | 272,423 | 262,613 | 322,015 | 344,474 | 368,688 | 365,690 | 332,540 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.0% | 30.2% | 31.7% | 29.5% | 31.9% | 30.3% | 28.1% | 36.4% | 38.4% | 39.5% | 36.9% | 35.9% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 248,529 | 334,856 | 308,229 | 357,800 | 338,832 | 364,074 | 315,320 | 310,359 | 311,315 | 310,954 | 318,380 | 330,430 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.1% | 44.1% | 40.3% | 40.6% | 35.9% | 40.5% | 33.7% | 35.1% | 34.7% | 33.3% | 32.2% | 35.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 192,075 | 195,474 | 213,982 | 264,184 | 288,109 | 261,325 | 357,727 | 253,032 | 242,219 | 254,538 | 305,903 | 263,166 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.9% | 25.7% | 28.0% | 29.9% | 30.5% | 29.1% | 38.2% | 28.6% | 27.0% | 27.2% | 30.9% | 28.4% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,868 | 1,134 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
その他の民生費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 間接費(千円) | 0 | 0 | 0 | 0 | 0 | 1,479,494 | 821,402 | 1,072,899 | 901,285 | 1,180,889 | 1,178,043 | 1,050,475 | 1,095,173 | 1,323,343 | 2,098,874 | 1,500,108 | 1,327,590 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,734 | 10,549 | 10,409 | 10,300 | 10,150 | 10,046 | 9,824 | 9,687 | 9,521 | 9,389 | 9,191 | 8,990 | 8,880 | 8,696 | 8,522 | 8,389 | 8,168 |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 民生費(千円) | 0 | 0 | 0 | 0 | 0 | 688,949 | 760,128 | 764,391 | 882,289 | 944,721 | 898,956 | 935,660 | 885,406 | 898,008 | 934,180 | 989,973 | 926,136 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,734 | 10,549 | 10,409 | 10,300 | 10,150 | 10,046 | 9,824 | 9,687 | 9,521 | 9,389 | 9,191 | 8,990 | 8,880 | 8,696 | 8,522 | 8,389 | 8,168 |